S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Bufliaz
|
JK-11-004-017-001/308 (FAZLABAD LOWER-A)
|
1411004000NRG23171220220109871
|
17/12/2022
|
Motien Begum
|
1411004WL023848
|
Motien Begum
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011CCA0E
|
|
Motien Begum
|
()
|
2
|
Bufliaz
|
JK-11-004-017-001/471 (FAZLABAD LOWER-A)
|
1411004000NRG23171220220109873
|
17/12/2022
|
Mussarat Zameed
|
1411004WL023848
|
Mussarat Zameed
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011CCA10
|
|
Mussarat Zameed
|
()
|
3
|
Bufliaz
|
JK-11-004-017-001/499 (FAZLABAD LOWER-A)
|
1411004000NRG23171220220109875
|
17/12/2022
|
Amjad Hussain
|
1411004WL023848
|
Amjad Hussain
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011CCA0F
|
|
Amjad Hussain
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|